Bill of Lading Number
575004616871
Shipment Date
2013-09-20
Filing Date
2013-09-20
Consignee
Grupo Imp. & Exp. Ltda
Consignee (Original Format)
GRUPO IMPEX LTDA
CR 99 25 C 24 OF 201 ED ALMINCARGA FON
NIT ID (Original Format)
900306494
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Automax International S.A.
Shipper (Original Format)
AUTOMAX INTERNATIONAL, S.A.
CALLE 16 1/2, ZONA LIBRE DE COLON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480300049751
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2348.0
Item Quantity Unit
U
Gross Weight (kg)
15978.0
Net Weight (kg)
14380.2
Value of Goods, CIF (USD)
$29,250
Value of Goods, FOB (USD)
$28,000
Freight Cost
1100.0
Freight Value
1250.0
Insurance Cost
150.0
Total Tax Paid
15494000
Acceptance Date
2013-09-20
Acceptance Number
352013000297340
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
301653
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
29250.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
216114341
Document Type
N
Exchange Rate
1919.25
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-26
Invoice Number
002867
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality
11001.0
Number Packages
1325
Packaging Code
BT
Payment Date
2013-09-09
Payment Form
1
Payment Value
15494000
Preprinted Number
352013000297340
Subheadings
1
Tariff Base
56138063
Tariff Paid
5614000
Tariff Percentage
10.0
Tariff Subtotal
5614000
Tariff Total
5614000
Total Paid
15494000
User Type
23
Value Added Tax Base
61752063
Value Added Tax Paid
9880000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9880000
Value Added Tax Total
9880000
Verification Number
4